Last updated on MARCH 15, 2017
Applies to:Oracle Fusion Purchasing - Version 126.96.36.199.0 and later
Oracle Fusion Self Service Procurement Cloud Service - Version 188.8.131.52.0 and later
Oracle Fusion Purchasing Cloud Service - Version 184.108.40.206.0 and later
Oracle Fusion Self Service Procurement - Version 220.127.116.11.0 and later
Information in this document applies to any platform.
The Purchase Orders are not created automatically when the Requisitions are approved.
There is a Blanket Agreement defined and it defaults properly when creating the Requisition, but the PO is not created.
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